{"success":true,"data":{"_id":936027248,"filings":[{"Organization":{"value":null,"Person":["ART MONTOYA","IVO D'CRUZ","CARA CONDON","MARK KIRSCHENHEITER","ROBERT POSKEVICH","RYLLA RIVERMAN","JILL CROUTHERS","BYRD SCHNEIDER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","MEMBERSHIP C","SECRETARY","VICE PRESIDE"],"Hours":[2.0,2.0,3.0,20.0,20.0,10.0,10.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members.","year":2015,"name":"RESTFUL HAVEN HEALTH CLUB","phone":5032472449,"website":"WWW.MOUNTAINDALESUN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK KIRSCHENHEITER","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 971330248, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":971330248},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":1,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109546,"Contributions":{"value":1592,"Other contributions":1592,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":99456,"Total revenue":{"value":99456,"MEMBERSHIP DUES & ASSESSMENTS":77787,"FOOD SERVICE":9199,"GROUND FEES":8965,"OVERNIGHT CAMPING FEES":3505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8497,"Other total":2904,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5199,"Net income from gaming":0,"Net income":394,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99278,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":99278,"Management services":0,"Legal":0,"Accounting":5237,"Lobbying services":0,"Investment management fees":0,"Other services":620,"Advertising":0,"Office expenses":387,"Information technology":0,"Royalties":0,"Occupancy":21780,"Travel":378,"Conferences and meetings":0,"Interest":39,"Payments to affiliates":50,"Depreciation and depletion":16437,"Insurance":4107,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48452,"REPAIRS":19918,"HOST HOUSING":16719,"FOOD AND ENTERTAINMENT":6958,"TAXES & LICENSES":4857},"All other expenses":1791},"Functional Expenses":{"value":null,"Program Service Expenses":99278,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":503824,"Non-interest bearing cash":27068,"Savings and temp cash investments":8900,"Pledges and grants receivable":0,"Accounts receivable":41,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":467815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2913,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2913},"Fund balance":{"value":500911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":500911,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09373231336607453,"percentile":0.6122795071778692},"Liabilities to Assets Ratio":{"score":0.005781780939375655,"percentile":0.5234775077716216},"Operating Reserve Ratio":{"score":5.074880638207861,"percentile":0.8084473751272923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.019931412766196026,"percentile":0.46430520198070974},"Asset Growth":{"score":0.027659093731107524,"percentile":0.43618964418515394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8080585997415343,"percentile":0.9634889967428495}},"source_xml":"201732569349301213_public.xml"},{"Organization":{"value":null,"Person":["ART MONTOYA","LEROY HOPFER","IVO D'CRUZ","MARK KIRSCHENHEITER","KAREN NICHOLS","STEPHANIE HOPFER","ROBERT POSKEVICH","RYLLA RIVERMAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBERSHIP C"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members.","year":2014,"name":"RESTFUL HAVEN HEALTH CLUB","phone":5032472449,"website":"WWW.MOUNTAINDALESUN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1951,"state_legal_domicile":"OR","total_volunteers":35,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 971330248, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":971330248},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":1,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98505,"Total revenue":{"value":98505,"MEMBERSHIP DUES & ASSESSMENTS":82518,"OVERNIGHT CAMPING FEES":8466,"FOOD SERVICE":7521},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":1,"Net investment gain":73,"Income from invest bond proceeds":0},"Other revenues":{"value":7646,"Other total":2137,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5430,"Net income from gaming":0,"Net income":79,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":89641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":89641,"Management services":0,"Legal":0,"Accounting":5956,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":690,"Information technology":0,"Royalties":0,"Occupancy":20479,"Travel":770,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17965,"Insurance":3902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38213,"HOST HOUSING":14700,"REPAIRS":14617,"TAXES & LICENSES":4607,"FOOD AND ENTERTAINMENT":4289},"All other expenses":1666},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":493329,"Non-interest bearing cash":29956,"Savings and temp cash investments":9267,"Pledges and grants receivable":0,"Accounts receivable":1587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":452519,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2619,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2619},"Fund balance":{"value":490710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":490710,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15612144033890327,"percentile":0.7065253300654067},"Liabilities to Assets Ratio":{"score":0.005308830415402297,"percentile":0.5268315545045908},"Operating Reserve Ratio":{"score":5.50338572751308,"percentile":0.8206718767146182},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650675908784655,"percentile":0.7433030629853753}},"source_xml":"201501769349300860_public.xml"},{"Organization":{"value":null,"Person":["ROBERT BOCCHI","GEORGE MARSH","JAY W COCHRAN","PAT ROBERTSON","NATE HILLENCAMP","DAN LAIRD","AARON BERATTA","ROGER MCCARVER"],"Title":["TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,10.0,3.0,3.0,4.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2021,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE MARSH","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":134937,"Contributions":{"value":5831,"Other contributions":5831,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":127889,"Total revenue":{"value":127889,"MEMBERSHIP DUES":98759,"GROUNDS FEEOVERNIGHT":29018,"MECHANDISE INCOME":82,"FOOD SERVICE INCOME":30},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1213,"Other total":1213,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110861,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":110861,"Management services":14500,"Legal":1463,"Accounting":5416,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3240,"Information technology":0,"Royalties":0,"Occupancy":30779,"Travel":0,"Conferences and meetings":0,"Interest":137,"Payments to affiliates":0,"Depreciation and depletion":329,"Insurance":6943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48054,"FOOD/ENTERTAINMENT/MISC":400,"REPAIRS & MAINT/WATER RIGHTS":35656,"TAXES & LICENSES":8998,"DEMOLITION LOT 13":3000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":558519,"Non-interest bearing cash":50790,"Savings and temp cash investments":44941,"Pledges and grants receivable":0,"Accounts receivable":1115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":296,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":461377,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3490,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3490},"Fund balance":{"value":555029,"Net assets without donor restriction":555029,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17842400527653646,"percentile":0.7334105206393163},"Liabilities to Assets Ratio":{"score":0.006248668353269987,"percentile":0.5202940925843079},"Operating Reserve Ratio":{"score":5.038011564030633,"percentile":0.8073403190900073},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.30000000000000004,"percentile":0.06231142903904967},"Revenue Growth":{"score":0.03462203087805943,"percentile":0.5370447983412522},"Asset Growth":{"score":0.017439914550468096,"percentile":0.3930395278492621},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5591824637870543,"percentile":0.48456248251383943}},"source_xml":"202220949349300322_public.xml"},{"Organization":{"value":null,"Person":["TROY HELLICKSON","STEVEN CENTONI","JUDY MARSH","SARA GERMANN","GEORGE MARSH","CARA CARDON","RICH BAUMAN","DAVID FEIST"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,3.0,3.0,5.0,4.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2017,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MARSH","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124887,"Contributions":{"value":1435,"Other contributions":1435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120637,"Total revenue":{"value":120637,"Membership Dues Asse":83133,"Ground Fees":10407,"Overnight Camping Fees":19853,"Food Service Income":7244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2807,"Other total":313,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2494,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111623,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":111623,"Management services":1650,"Legal":0,"Accounting":7926,"Lobbying services":0,"Investment management fees":269,"Other services":0,"Advertising":490,"Office expenses":8136,"Information technology":0,"Royalties":0,"Occupancy":24451,"Travel":1651,"Conferences and meetings":0,"Interest":199,"Payments to affiliates":0,"Depreciation and depletion":16845,"Insurance":3040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46966,"REPAIRS & MAINT":18285,"HOST HOUSING":19050,"TAXES & LICENSES":6171,"FOOD AND ENTERTAINMENT":3460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":519308,"Non-interest bearing cash":13462,"Savings and temp cash investments":49911,"Pledges and grants receivable":0,"Accounts receivable":888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":455047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4729,"Sum of Total Liabilities":0,"Accounts payable, accrued":1376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3353},"Fund balance":{"value":514579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":514579,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10620801204288677,"percentile":0.633776531947576},"Liabilities to Assets Ratio":{"score":0.009106349218575489,"percentile":0.5030568241966593},"Operating Reserve Ratio":{"score":4.652338675720953,"percentile":0.7946793003357342},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":0.044881133846642524,"percentile":0.5843648013312985},"Asset Growth":{"score":0.019477322685639543,"percentile":0.4016412907045954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.575593610914167,"percentile":0.5334621368003211}},"source_xml":"201803179349307500_public.xml"},{"Organization":{"value":null,"Person":["WENDY BERGER WOOD","GEORGE MARSH","JAY W COCHRAN","PAT ROBERTSON","NATE HILLENCAMP","DAN LAIRD","BRUC HARRIS","ROGER MCCARVER"],"Title":["TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,10.0,3.0,3.0,4.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2022,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY BERGER WOOD","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140646,"Contributions":{"value":2280,"Other contributions":2280,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":137349,"Total revenue":{"value":137349,"MEMBERSHIP DUES":98565,"GROUNDS FEEOVRNT RV":32194,"MECHANDISE INCOME":306,"FOOD SERVICE INCOME":3814,"GATE REMOTE DEPT REFND":2470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1013,"Other total":1013,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136769,"Grant expense":{"value":600,"Grants to domestic orgs":600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":136169,"Management services":21025,"Legal":1927,"Accounting":5147,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":288,"Office expenses":5946,"Information technology":0,"Royalties":0,"Occupancy":30321,"Travel":0,"Conferences and meetings":0,"Interest":71,"Payments to affiliates":0,"Depreciation and depletion":16352,"Insurance":7956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47136,"FOOD/ENTERTAINMENT/MISC":2902,"REPAIRS & MAINT/WATER RIGHTS":35362,"TAXES & LICENSES":8278,"VOTING FEES":594},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":560392,"Non-interest bearing cash":36083,"Savings and temp cash investments":44946,"Pledges and grants receivable":0,"Accounts receivable":-138,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":479501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1486,"Sum of Total Liabilities":0,"Accounts payable, accrued":527,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":959},"Fund balance":{"value":558906,"Net assets without donor restriction":558906,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02756566130568946,"percentile":0.47173556696902325},"Liabilities to Assets Ratio":{"score":0.00265171522791189,"percentile":0.5494759788474238},"Operating Reserve Ratio":{"score":4.097361244141582,"percentile":0.7730466412530145},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.30303030303030304,"percentile":0.06160491721943683},"Revenue Growth":{"score":0.032235089481544334,"percentile":0.5255891133196765},"Asset Growth":{"score":0.01691242861596359,"percentile":0.39081177752663643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5114114918705172,"percentile":0.35089312158688646}},"source_xml":"202301079349300845_public.xml"},{"Organization":{"value":null,"Person":["KAREN NICHOLS","SANDRA KLEIN","SARA GERMANN","JUDY MARSH","GEORGE MARSH","RANDY OSBORNE","RICH BAUMAN","BERRY WOOD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,3.0,5.0,3.0,4.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2019,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MARSH","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140523,"Contributions":{"value":971,"Other contributions":971,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":133746,"Total revenue":{"value":133746,"MEMBERSHIP DUES":98563,"GROUNDS FEEOVERNIGHT":28345,"MECHANDISE INCOME":93,"FOOD SERVICE INCOME":6745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5797,"Other total":2612,"Royalties revenue":0,"Net rental income":800,"Net income from fundraising events":2385,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":166270,"Management services":17153,"Legal":0,"Accounting":4877,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":354,"Office expenses":3811,"Information technology":0,"Royalties":0,"Occupancy":26892,"Travel":191,"Conferences and meetings":100,"Interest":12,"Payments to affiliates":0,"Depreciation and depletion":41063,"Insurance":5315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66502,"FOOD/ENTERTAINMENT/MISC":2953,"REPAIRS & MAINT":52642,"TAXES & LICENSES":10358,"RV TOW EXPENSE":549},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":526758,"Non-interest bearing cash":47123,"Savings and temp cash investments":44929,"Pledges and grants receivable":0,"Accounts receivable":5819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":428887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4500},"Fund balance":{"value":522258,"Net assets without donor restriction":522258,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18322267529158928,"percentile":0.16024769502957092},"Liabilities to Assets Ratio":{"score":0.00854282232068616,"percentile":0.5061906681546229},"Operating Reserve Ratio":{"score":3.168088049557948,"percentile":0.7238119508295746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24999999999999997,"percentile":0.07390824857905007},"Revenue Growth":{"score":0.06335887287458447,"percentile":0.6583939251665313},"Asset Growth":{"score":0.019761408801852502,"percentile":0.4028367509834371},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46565476941148165,"percentile":0.2431903716175341}},"source_xml":"202040729349301324_public.xml"},{"Organization":{"value":null,"Person":["DON BAIN","BRUCE HARRIS","BRUCE DELORIA","WENDY BERGER WOOD","GEORGE MARSH","MICHELLE RAY","JACQUELINE HERMENS","VERONICA BILBY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","PRESIDENT","SECRETARY","MEMBERSHIP CHAIR"],"Hours":[15.0,10.0,4.0,15.0,15.0,15.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2024,"name":"RESTFUL HAVEN HEALTH CLUB","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY WOOD","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304365,"Contributions":{"value":3472,"Other contributions":3472,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":156431,"Total revenue":{"value":156431,"MEMBERSHIP DUES":113955,"GROUNDS FEEOVRNT & RV":29470,"EVENT INCOMEFOOD":12332,"MECHANDISE INCOME":674},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141738,"Investment income total":141738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2724,"Other total":2724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":171541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":171541,"Management services":20000,"Legal":0,"Accounting":6708,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":399,"Office expenses":6293,"Information technology":0,"Royalties":0,"Occupancy":32216,"Travel":230,"Conferences and meetings":0,"Interest":2050,"Payments to affiliates":0,"Depreciation and depletion":27998,"Insurance":17458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58189,"FOODENTERTAINMENTMISC":6004,"REPAIRS & MAINTWATER RIG":37112,"TAXESLICENSESVOTING FEE":15073},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":792840,"Non-interest bearing cash":21184,"Savings and temp cash investments":106147,"Pledges and grants receivable":0,"Accounts receivable":-1276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":666785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2698,"Sum of Total Liabilities":0,"Accounts payable, accrued":1487,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1211},"Fund balance":{"value":790142,"Net assets without donor restriction":790142,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4363970890214052,"percentile":0.8985230132234042},"Liabilities to Assets Ratio":{"score":0.003402956460319863,"percentile":0.5422967538628688},"Operating Reserve Ratio":{"score":4.621868824362688,"percentile":0.7936019517167553},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2937062937062937,"percentile":0.06369617506754494},"Revenue Growth":{"score":0.08501909892940619,"percentile":0.7266890472194949},"Asset Growth":{"score":0.03764904267308776,"percentile":0.4777279638177013},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5388882841802825,"percentile":0.42523922667523667}},"source_xml":"202540719349301749_public.xml"},{"Organization":{"value":null,"Person":["WENDY BERGER WOOD","GEORGE MARSH","MICHELLE RAY","JACQUELINE HERMENS","NATE HILLENCAMP","DON BAIN","BRUCE HARRIS","PATRICIA ROBINSON"],"Title":["TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[15.0,15.0,20.0,2.0,2.0,15.0,10.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2023,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE MARSH","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236441,"Contributions":{"value":10717,"Other contributions":10717,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":148894,"Total revenue":{"value":148894,"MEMBERSHIP DUES":116378,"GROUNDS FEEOVRNT RV":25637,"EVENT INCOMEFOOD":6613,"MECHANDISE INCOME":266},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73739,"Investment income total":73739,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3091,"Other total":3091,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":138030,"Management services":21500,"Legal":0,"Accounting":6170,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7347,"Information technology":0,"Royalties":0,"Occupancy":33406,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16476,"Insurance":16491,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36640,"FOOD/ENTERTAINMENT/MISC":3835,"REPAIRS & MAINT/WATER RIG":26897,"TAXES/LICENSES/VOTING FEE":5609,"GROUND MAINT SUPPLIES":299},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":701538,"Non-interest bearing cash":2796,"Savings and temp cash investments":6037,"Pledges and grants receivable":0,"Accounts receivable":-2691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":613,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":694783,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44220,"Sum of Total Liabilities":0,"Accounts payable, accrued":1111,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":41000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2109},"Fund balance":{"value":657318,"Net assets without donor restriction":657318,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4162179994163449,"percentile":0.8912258168916287},"Liabilities to Assets Ratio":{"score":0.06303293620587909,"percentile":0.368505349595974},"Operating Reserve Ratio":{"score":5.082503803520973,"percentile":0.8086753340922535},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.29999999999999993,"percentile":0.062448532606227417},"Revenue Growth":{"score":0.05965544366259576,"percentile":0.6447875345304157},"Asset Growth":{"score":0.027349392370403625,"percentile":0.4348859644720644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.590800180400623,"percentile":0.5783982946906266}},"source_xml":"202411359349309841_public.xml"},{"Organization":{"value":null,"Person":["TROY HELLICKSON","JERRY LOWE","JUDY MARSH","SARA GERMANN","GEORGE MARSH","RANDY OSBORNE","RICH BAUMAN","GERALD C ALLEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,3.0,3.0,5.0,4.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2018,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY MARSH","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154482,"Contributions":{"value":4910,"Other contributions":4910,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":139984,"Total revenue":{"value":139984,"MEMBERSHIP DUES":95177,"GROUND FEESOVERNIGHT":34097,"FOOD SERVICE INCOME":10551,"MERCHANDISE INCOME":159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9579,"Other total":6430,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3149,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121056,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":121056,"Management services":0,"Legal":2130,"Accounting":4779,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":372,"Office expenses":8083,"Information technology":0,"Royalties":0,"Occupancy":21985,"Travel":744,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16655,"Insurance":4356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61952,"REPAIRS & MAINT":34605,"HOST HOUSING":12500,"TAXES & LICENSES":10013,"MISC. FOOD, ENTERTAIN & DUES":4834},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":551795,"Non-interest bearing cash":65240,"Savings and temp cash investments":44920,"Pledges and grants receivable":0,"Accounts receivable":2509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":439126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3790,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3790},"Fund balance":{"value":548005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":548005,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21637472326873033,"percentile":0.7721334531971625},"Liabilities to Assets Ratio":{"score":0.00686849282795241,"percentile":0.5162159371912041},"Operating Reserve Ratio":{"score":4.55817968543484,"percentile":0.7912874002755312},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17142857142857143,"percentile":0.09972699252185731},"Revenue Growth":{"score":0.07402431903034257,"percentile":0.6944281830345107},"Asset Growth":{"score":0.025582051579752088,"percentile":0.4274090108659601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5860678607845534,"percentile":0.5644217652927785}},"source_xml":"201901349349310565_public.xml"},{"Organization":{"value":null,"Person":["SID PAYNE","ART MONTOYA","IVO D'CRUZ","SANDRA KLEIN","ROBERT POSKEVICH","MARK KIRSCHENHEITER","JON CHRISTENSEN","KAREN NICHOLS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","MEMBERSHIP C","TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members.","year":2013,"name":"RESTFUL HAVEN HEALTH CLUB","phone":5032472449,"website":"WWW.MOUNTAINDALESUN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1951,"state_legal_domicile":"OR","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 971330248, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":971330248},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":2,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105280,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96754,"Total revenue":{"value":96754,"MEMBERSHIP DUES & ASSESSMENTS":85680,"FOOD SERVICE":8200,"OVERNIGHT CAMPING FEES":2874},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2613,"Investment income total":2,"Net investment gain":2611,"Income from invest bond proceeds":0},"Other revenues":{"value":5913,"Other total":2560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3353,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":98245,"Management services":0,"Legal":0,"Accounting":3855,"Lobbying services":0,"Investment management fees":0,"Other services":862,"Advertising":0,"Office expenses":729,"Information technology":0,"Royalties":0,"Occupancy":19558,"Travel":1749,"Conferences and meetings":0,"Interest":55,"Payments to affiliates":0,"Depreciation and depletion":29041,"Insurance":3759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37490,"REPAIRS":14923,"HOST HOUSING":12300,"FOOD AND ENTERTAINMENT":5688,"TAXES & LICENSES":4579},"All other expenses":1147},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":476648,"Non-interest bearing cash":31668,"Savings and temp cash investments":9652,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":434447,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2470,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2470},"Fund balance":{"value":474178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":474178,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06682180851063829,"percentile":0.5608687668380181},"Liabilities to Assets Ratio":{"score":0.00518202111411356,"percentile":0.5277775046580568},"Operating Reserve Ratio":{"score":4.851626036948446,"percentile":0.8014687590120081},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6139640654595492,"percentile":0.6458071311737521}},"source_xml":"201401479349300670_public.xml"},{"Organization":{"value":null,"Person":["JUDY MARSH","GEORGE MARSH","JAY W COCHRAN","PAT ROBERTSON","NATE HILLENCAMP","DAN LAIRD","AARON BERATTA","BLANKA NYVLT"],"Title":["TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBERSHIP CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,10.0,3.0,3.0,4.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2020,"name":"RESTFUL HAVEN HEALTH CLUB MOUNTAINDALE SUN RESORT","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE MARSH","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":119354,"Contributions":{"value":3452,"Other contributions":3452,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":114537,"Total revenue":{"value":114537,"MEMBERSHIP DUES":96132,"GROUNDS FEEOVERNIGHT":17337,"MECHANDISE INCOME":35,"FOOD SERVICE INCOME":1033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1357,"Other total":1357,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":110659,"Management services":15000,"Legal":7895,"Accounting":4675,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2976,"Information technology":0,"Royalties":0,"Occupancy":21571,"Travel":0,"Conferences and meetings":90,"Interest":219,"Payments to affiliates":0,"Depreciation and depletion":21381,"Insurance":5719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31133,"FOOD/ENTERTAINMENT/MISC":1102,"REPAIRS & MAINT/WATER RIGHTS":22764,"TAXES & LICENSES":7267},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":534375,"Non-interest bearing cash":38527,"Savings and temp cash investments":44937,"Pledges and grants receivable":0,"Accounts receivable":4731,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":446180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3423,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3423},"Fund balance":{"value":530952,"Net assets without donor restriction":530952,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07285051192251621,"percentile":0.573064388357176},"Liabilities to Assets Ratio":{"score":0.00640561403508772,"percentile":0.5192623145585374},"Operating Reserve Ratio":{"score":4.829024299876196,"percentile":0.8007095020693137},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.28571428571428575,"percentile":0.06537740756006208},"Revenue Growth":{"score":0.0401357010307692,"percentile":0.5629470546223793},"Asset Growth":{"score":0.016889738997103644,"percentile":0.39071953868242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5330974394360013,"percentile":0.4090140695222746}},"source_xml":"202141339349305859_public.xml"},{"Organization":{"value":null,"Person":["IVO D'CRUZ","HOWARD SPENGLER","CARA CONDON","BYRD SCHNEIDER","JILL CROUTHERS","JUDY MARSH","DON NELSON","GEORGE MARSH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","MEMBERSHIP C"],"Hours":[2.0,3.0,3.0,5.0,3.0,3.0,5.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members.","year":2016,"name":"RESTFUL HAVEN HEALTH CLUB","phone":5032472449,"website":"WWW.MOUNTAINDALESUN.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BYRD SCHNEIDER","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 971330248, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":971330248},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":4,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":117595,"Contributions":{"value":783,"Other contributions":783,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":114082,"Total revenue":{"value":114082,"MEMBERSHIP DUES & ASSESSMENTS":79592,"OVERNIGHT CAMPING FEES":17875,"GROUND FEES":9423,"FOOD SERVICE":7192},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2726,"Other total":1462,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1129,"Net income from gaming":0,"Net income":135,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117191,"Management services":0,"Legal":200,"Accounting":6162,"Lobbying services":0,"Investment management fees":0,"Other services":117,"Advertising":407,"Office expenses":3171,"Information technology":0,"Royalties":0,"Occupancy":25378,"Travel":1270,"Conferences and meetings":0,"Interest":230,"Payments to affiliates":0,"Depreciation and depletion":21019,"Insurance":5493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52441,"REPAIRS":22599,"HOST HOUSING":21200,"TAXES & LICENSES":5776,"FOOD AND ENTERTAINMENT":2866},"All other expenses":1303},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":505335,"Non-interest bearing cash":17411,"Savings and temp cash investments":29904,"Pledges and grants receivable":0,"Accounts receivable":1741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":456279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4020,"Sum of Total Liabilities":0,"Accounts payable, accrued":1362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2658},"Fund balance":{"value":501315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":501315,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0034355202176963306,"percentile":0.4058084908346358},"Liabilities to Assets Ratio":{"score":0.007955118881534032,"percentile":0.5095713440603835},"Operating Reserve Ratio":{"score":4.31206321304537,"percentile":0.7819354241562537},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.39999999999999997,"percentile":0.902803425189867},"Revenue Growth":{"score":0.036718447221677615,"percentile":0.5470079798961379},"Asset Growth":{"score":0.019514778165825898,"percentile":0.4017968911864803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5995794469196983,"percentile":0.6042901113774685}},"source_xml":"201712569349300831_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DON BAIN","BRUCE HARRIS","BRUCE DELORIA","WENDY BERGER WOOD","GEORGE MARSH","MICHELLE RAY","JACQUELINE HERMENS","VERONICA BILBY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","PRESIDENT","SECRETARY","MEMBERSHIP CHAIR"],"Hours":[15.0,10.0,4.0,15.0,15.0,15.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a health club for the benefit of the members","year":2024,"name":"RESTFUL HAVEN HEALTH CLUB","phone":5036472449,"website":"http://mountaindalesun.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY WOOD","year_formation":1951,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 248, NORTH PLAINS, OR, 97133, USA","city":"NORTH PLAINS","state":"OR","country":"USA","zip_code":97133},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":304365,"Contributions":{"value":3472,"Other contributions":3472,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":156431,"Total revenue":{"value":156431,"MEMBERSHIP DUES":113955,"GROUNDS FEEOVRNT & RV":29470,"EVENT INCOMEFOOD":12332,"MECHANDISE INCOME":674},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141738,"Investment income total":141738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2724,"Other total":2724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":171541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":171541,"Management services":20000,"Legal":0,"Accounting":6708,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":399,"Office expenses":6293,"Information technology":0,"Royalties":0,"Occupancy":32216,"Travel":230,"Conferences and meetings":0,"Interest":2050,"Payments to affiliates":0,"Depreciation and depletion":27998,"Insurance":17458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58189,"FOODENTERTAINMENTMISC":6004,"REPAIRS & MAINTWATER RIG":37112,"TAXESLICENSESVOTING FEE":15073},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":792840,"Non-interest bearing cash":21184,"Savings and temp cash investments":106147,"Pledges and grants receivable":0,"Accounts receivable":-1276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":666785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2698,"Sum of Total Liabilities":0,"Accounts payable, accrued":1487,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1211},"Fund balance":{"value":790142,"Net assets without donor restriction":790142,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4363970890214052,"percentile":0.8985230132234042},"Liabilities to Assets Ratio":{"score":0.003402956460319863,"percentile":0.5422967538628688},"Operating Reserve Ratio":{"score":4.621868824362688,"percentile":0.7936019517167553},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2937062937062937,"percentile":0.06369617506754494},"Revenue Growth":{"score":0.08501909892940619,"percentile":0.7266890472194949},"Asset Growth":{"score":0.03764904267308776,"percentile":0.4777279638177013},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5388882841802825,"percentile":0.42523922667523667}},"source_xml":"202540719349301749_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}